Audit and Assurance
An audit is more than a formality; it is a necessity to protect your business and encourage it to thrive. Early warnings, open communication and pragmatic resolution of issues are the essential features of the approach adopted by our firm. By taking the time to gain a thorough understanding of our clients' businesses and by providing a risk-focused service integrating rigorous risk assessment with diagnostic processes and audit testing procedures tailored to their specific audit, we maintain excellent relationships with our clients. This quality-led approach means we provide an intelligent, constructive and challenging audit to every one of our clients. We believe the statutory audit should be viewed as an opportunity, not an overhead.
Through robust audit tools, resources and procedures, We deliver high quality audit services, adhering to the highest standards of independence, ethics, professional objectivity while applying technical excellence. As part of our strategy of continuous audit quality improvement, service performance and delivery to clients is continuously assessed through our Quality Assurance Program.
Our Assurance and Regulatory Reporting Services
- IFRS reporting
- Regulatory compliance and reporting
- Corporate reporting improvement
- Financial accounting
- Independent controls & systems process assurance
Quality Control System
It is the firm’s objective to establish, implement, maintain, monitor, and enforce a quality control system that provides reasonable assurance that the partners and staff members of the firm comply with the International Standard on Quality Control (ISQC) 1, Quality Control for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related Services Engagements, and that the firm’s engagement reports are appropriate for the circumstances.
We have a very strong assurance system in place, the policies adopted in this respect include involvement of an additional partner as quality control reviewer in every major audit, dedicated team for specified sector, specialized training courses, engagement quality assurance review programs and a formalized consultative framework. We bring, to every aspect of our service, the highest levels of commitment, professionalism, energy and enthusiasm.